Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,305 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,500 | |||||||
05/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,500 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 5,100 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,400 | 12/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,300 | |||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,300 | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,400 | |||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 670 | 19/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | 19/01/2023 | OWN/2022-23/P/45 | Expenditures | 870 | |||||||
26/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,600 | 26/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,200 | |||||||
26/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,200 | 26/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:24 PM. |